Muster Roll No. : 423900	Date From : 13/12/2009    Date To : 19/12/2009	Sanction No. : 611/2008    Sanction Date : 03/10/2008
Work Code : 2412016/RC-Sand Moram/64684	Work Name : PatrapurSurangiImp of Road from PWD road to Karapa

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KRUSHNA OR-12-016-021-007/27185 OTHER SUMANDI P P P P 4 83 332 0 0 332         2 ABHI OR-12-016-021-007/27185 OTHER SUMANDI P P P P P P 6 83 498 0 0 498 STATE BANK OF INDIA Chikiti 10912   3 SADHABANI OR-12-016-021-007/27185 OTHER SUMANDI P P P P P 5 83 415 0 0 415 INDIAN BANK SURANGI IDIB000S086   4 KUMARI OR-12-016-021-007/27210 OTHER SUMANDI P P P P P P 6 83 498 0 0 498 INDIAN BANK SURANGI IDIB000S086   5 SARAWSATI OR-12-016-021-007/27228 OTHER SUMANDI P P P P P P 6 83 498 0 0 498 INDIAN BANK SURANGI IDIB000S086   6 SUSHANTAA OR-12-016-021-007/27215 OTHER SUMANDI P P P P 4 83 332 0 0 332 INDIAN BANK TANDIPUR 086   7 SRIDHAR OR-12-016-021-007/27214 OTHER SUMANDI P P P P P P 6 83 498 0 0 498 INDIAN BANK SURANGI IDIB000S086   8 TRIBENI OR-12-016-021-007/27214 OTHER SUMANDI P P P P P P 6 83 498 0 0 498 INDIAN BANK SURANGI IDIB000S086   9 DANDA OR-12-016-021-007/27228 OTHER SUMANDI P P P P P 5 83 415 0 0 415 INDIAN BANK SURANGI IDIB000S086   10 SANTI OR-12-016-021-007/27215 OTHER SUMANDI P P P P P P 6 83 498 0 0 498 INDIAN BANK SURANGI IDIB000S086   Daily Attendence 10 10 10 10 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4482

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4482 Average Per labour 448.2

Total man days : 54